Account Statements of Company X : A Financial Analysis

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Part 1 Dr CREDITORS A/C Cr Date Particulars Amount Date Particulars Amount 31-Dec-12 sales a/c 5,000 bal c/d 5,000 5,000 5,000 STOCK A/C Date Particulars Amount Date Particulars Amount 31-Dec-12 sales a/c 5,000 bal c/d 5,000 5,000 5,000 PACKAGING EXPENCE A/C Date Particulars Amount Date Particulars Amount 31-Dec-12 Labor 250 bal c/d 250 250 250 Profit & Loss A/C Date Particulars Amount Date Particulars Amount 31-Nov-12 Cost of goods sold 3,500 31-Dec-12 sales 5,000 packaging expense 250 bal c/d(profit) 1,250 5,000 5,000 2 BANK A/C Date Particulars Amount Date Particulars Amount 2-Jan Insurance policy a/c 500 bal c/d 500 500 500 Insurance Policy Expense A/C Date Particulars Amount Date Particulars Amount 2-Jan Bank a/c 2012 250 2-Jan Bank a/c 2012 c/f 250 3 MACHINERY A/C Date Particulars Amount Date Particulars Amount 1-Jan-12 PURCHASE 8,500 31-Dec-10 Deprn a/c 2,100 31-Dec-11 Deprn a/c 2,100 31-Dec-12 Deprn a/c 2,100
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